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THE LIST OF BALANCE SHEET : GP2F

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-02 Partially confidential 2020-12-31 Simplified
NameGP2F
Siren834420911
Closing2020-12-31
Registry code 3802
Registration number B2021/013423
Management number2018B00022
Activity code 4312A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38550 LE PEAGE-DE-ROUSSILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
050 Raw materials, supplies, in progress 386 098.00 386 098.00 386 098.00
072 Receivables – Other 22 276.00 22 276.00 22 276.00
084 Cash 71 724.00 71 724.00 71 724.00
096 Total Current Assets + Prepaid Expenses 480 099.00 480 099.00 480 099.00
110 Total Assets 480 099.00 480 099.00 480 099.00
120 Share or Individual Capital 6 000.00
134 Retained Earnings -20 261.00
136 Profit for the Year 186 190.00
142 Total Equity - Total I 171 929.00
166 Suppliers and related accounts 26 373.00
169 Other debts including current accounts of partners for fiscal year N 221 450.00
172 Other debts 281 797.00
176 Total debts 308 170.00
180 Liabilities Total 480 099.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 18 561.00 18 561.00
378 Amount of deductible VAT on goods and services 1 514.00 1 514.00

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